Presentations
Financial information
| in million PLN | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|
| Revenue | 1 670 441 | 1 479 373 | 1 154 993 | 914 858 | 705 385 | 518 638 |
| Change y/y | 13% | 28% | 26% | 30% | 36% | 22% |
| Gross profit on sales (%) | 476 879 | 386 900 | 307 023 | 241 686 | 181 311 | 130 897 |
| Change y/y | 23% | 26% | 27% | 33% | 39% | 17% |
| Gross margin on sales | 28,5 | 26,2 | 26,6 | 26,4 | 25,7 | 25,2 |
| EBITDA | 173 787 | 103 859 | 89 638 | 61 975 | 49 005 | 30 115 |
| Change y/y | 67 % | 16% | 45% | 26% | 63% | -9% |
| EBITDA margin (%) | 10,4 | 7 | 7,8 | 6,8 | 6,9 | 5,8 |
| EBIT | 150 282 | 83 775 | 80 972 | 55 269 | 44 104 | 26 194 |
| Change y/y | 79% | 3% | 47% | 25% | 68% | 8% |
| EBIT margin (%) | 9 | 5,7 | 7 | 6 | 6,3 | 5,1 |
| Net profit | 110 982 | 58 714 | 58 642 | 34 884 | 34 489 | 16 338 |
| Change y/y | 89% | 0% | 68% | 1% | 111% | 8% |
| Net margin (%) | 6,6 | 4% | 5,1 | 3,8 | 4,9 | 3,2 |
| Assets | 789 953 | 731 526 | 610 999 | 505 598 | 342 149 | 232 365 |
| Equity | 482 927 | 372 197 | 315 162 | 254 620 | 160 708 | 76 067 |
| Number of shares* | 130 620 000 | 130 620 000 | 130 125 000 | 129 450 000 | 117 000 000 | - |
| Earnings per share | 0,85 | 0,45 | 0,45 | 0,27 | 0,29 | - |
| ROE** | 26,0% | 17,1% | 20,60% | 16,80% | 29,10% | 24,20% |
* The company has been listed on the Warsaw Stock Exchange since June 6th 2016.
** The Group defines and calculates ROE as net profit for a given period divided by an average equity balance (calculated as an arithmetic mean of equity as at the end of the previous period and as at the end of the reporting period).
